Purchase Order 36C26324P0074
Award Date 10/23/23
Potential Completion Date 11/3/23
Potential Value $4.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
INVER GROVE, MN 55077, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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The Department of Veterans Affairs Veterans Health Administration awarded a $4,499.60 firm fixed price purchase order to Kremer Services, LLC for repair services for a 2014 Chevrolet Truck Express 3500 V8-403 6.6 diesel vehicle (VIN: 1GB3G2BL2E1144859). Kremer Services, operating as the Jennari Group division, will perform the repairs in Inver Grove, Minnesota between October 23 and November 3, 2023. The original solicitation, named J023--618-24-1-6025-0001, sought vehicle repair services for an unspecified vehicle in Minneapolis to support the VA's healthcare programs in Veterans Integrated Service Network 23. No set aside provisions or subcontractors were identified.
Generated 12/20/23, 4:21 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
J023--618-24-1-6025-0001 - Supply - SPECIAL Vehicle Repair - MPLS | 36C26324Q0044 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Pre-Solicitation 1/2 | 10/13/23, 2:58 PM | |
J023--618-24-1-6025-0001 - Supply - SPECIAL Vehicle Repair - MPLS | 36C26324Q0044 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Solicitation 2/2 | 10/13/23, 3:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.5k | 10/23/23 |